Management Trainee - R2R - Financial Planning and Analysis
- Genpact
- 3 - 6 years
- Noida, Gurugram
- 7 months ago
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Job Description
Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose - the relentless pursuit of a world that works better for people - we serve and transform leading enterprises, including the Fortune Global 500, with our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI.
We are inviting applications for the role of Assistant Manager Financial Planning and Analysis
We're looking for Record to Report Professional, having technical depth in accounting functions, financial statements
Responsibilities
In this role, you will be responsible for all the activities related to month end closing activities.
Should have sound FP&A knowledge
Work Independently or take minimum support on reporting activities
Experience in ERP is a requirement (Oracle desirable)
Good Interpersonal Skills
Able to handle all FP&A quires with minimum support
Perform variance analysis, write commentaries on actuals vs forecast / budgets to identify the key drivers and help the business to make decisions.
Analyze and monitor company expenses, revenue, identifying trends, variances, and opportunities for cost savings.
Develop, manage, and update expense budgets and forecasts, ensuring alignment with organizational goals.
Prepare detailed financial reports and presentations for senior management, highlighting key insights, commentaries and recommendations
Work closely with various departments to gather expense data, provide financial guidance, and support expense-related initiatives.
Explaining the causes of different cost heads of the various functions and assisting in communicating these to the Onshore partners.
Identify and implement process improvements to enhance the efficiency and accuracy of expense management activities.
Internal and External Audit
SOX Compliance
Qualifications we seek in you
Minimum qualifications
B. Com Graduate
Excellent Financial Planning and Analysis & Reporting experience
Preferred qualifications
Candidates with CA Inter degree & relevant experience in FP&A
Chartered Accountants (CAs)
Excellent comm. skills Verbal & Written
MS Excel & Oracle knowledge is helpful
IBM Cognos TM1 working experience
Client handling experience
Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation. Get to know us at www.genpact.com and on X, Facebook, LinkedIn, and YouTube.
Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training.
Job Classification
Industry: Analytics / KPO / ResearchFunctional Area / Department: Finance & AccountingRole Category: FinanceRole: Financial AnalystEmployement Type: InternshipContact Details:
Company: GenpactLocation(s): Noida, Gurugram
Keyskills: accounts receivable comm erp accounts payable oracle training management verbal communication reporting and analysis variance analysis accounting analysis accounting functions excel planning management financial reporting financial planning taxation reporting finance
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